Production Order account Posting.

[Former Member]

Hi Experts,

We are implementing SAP-PP-SFC module. During production order confirmation Components stock reduces and the finish goods stock goes up in the storage location according to the respective movement types (261&101 Mvt). Another important action during prod.confirmation is Accounting documents posting. What are accounting documents posted? and hoe to integrate with 3rd party legacy system? bec in put case FI is maintained in another legacy system?

[Former Member]

Hi,

When a material document is posted the associated FI documents get posted automatically basing on the configuration.

Associated documents for a material document can be -

1. Accounting document

2. Profit center doc.

3. Spec. purpose ledger

4. Controlling Document

These documents depends on the scenario to scenario and Project to Project.

In every material document we have a tab for Accounting documents which shows the associated documents posted.

Hope the above documents helps.

Regards,

Sriramachandra

[Former Member]

Hi

The following posting happens in Accounting

261 Movement type:

Inventory Raw material

Consumption Raw material

101 movement type

Inventory Intermediate/Finshed product

Cost of Goods Production

hope it helps

regards

Srinivas